07. Payroll
DRAFT
RESOLUTION NUMBER 06-140
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
July 14, 2006
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following claims and demands and to the availability of funds
for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law;
NOW; THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL
$ 587,057.21
Less Employee Deductions
$(169,088.22)
NET PAYROLL
$ 417.968.99
Payroll check numbers issued 89531 through 89844
Void check number(s)
CERTIFIED: (!,;AJJil ~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 15th day of August ,2006, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
'7-(
DRAFT
RESOLUTION NUMBER 06-141
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAY ABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
July 28, 2006
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy ofthe following claims and demands and to the availability of funds
for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law;
NOW; THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL
$ 491,433.76
Less Employee Deductions
$(133,455.61 )
NET PAYROLL
$ 357.978.15
Payroll check numbers issued 89845 through 90268
Void check number(s) 90001 through 90127 due to check printing errors
CERTIFIED: ~ a 0hu~}c..~
Director of Admimstrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 15th day of August ,2006, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
l-~